[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 448 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-20 07:22:47.867 UTC